PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/24/13 EST. NO.04 TIME 12:29 PM R.E. NAME: SAWAGED, HASSAN 11-407204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0013 2,495.76 E.W. @ F.A.(+) 120212 N 004 0 0015 1,449.78 120412 N 006 0 0017 562.23 121912 N 008 0 0018 394.43 010813 N 009 0 002 0001-1 8,378.71 A.C. @ U.P.(-) 111512 N 1001 0 DAO CORRECTING ENTRY 0001-2 -5,096.70 111512 N 1001 0 DAO CORRECTING ENTRY 003 0001 20,250.00 E.W. @ L.S.(+) 120212 N 1000 0 004 0006 6,594.50 E.W. @ U.P (+) 120312 N 1000 0 0008 264.11 E.W. @ F.A.(+) 120512 N 012 0 0009 7,646.93 120412 N 013 0 42,939.75 TOTAL THIS ESTIMATE -8,378.71 TOTAL PREVIOUS ESTIMATE 34,561.04 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/24/13 EST. NO.04 TIME 12:29 PM R.E. NAME: SAWAGED, HASSAN 11-407204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S ANNUAL CEM-4401 -10,000.00 04 PROGRESS SCHEDULE -5,000.00 04 -15,000.00 -15,000.00 LABOR COMPLIANCE VIOLATION DEL OCT 12 CPR -1,000.00 02 DEL NOV 12 CPR -2,000.00 03 DEL DEC 12 CPR -1,000.00 04 PRTL NOV 12 DEL 1,000.00 04 0.00 -3,000.00 TOTAL DEDUCTIONS -15,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407204 TIME 12:29 PM ESTIMATE NO. 04 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 01/24/13 LOCATION PROGRESS ESTIMATE 11-SD-94-3.1/3.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY AT VARIOUS P O BOX 50085 LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. ACNH-X073(97)E RAMP REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.250 212.50 1.000 850 PROGRAM 003 TEMPORARY COVER SQYD 3.0000 672.00 0.000 0 004 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,200.00 11.000 2,200 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600 006 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.200 1,500.00 1.000 7,500 007 TRAFFIC CONTROL SYSTEM LS 26,268.0000 26,268.00 0.100 2,626.80 1.000 26,268 008 TRAFFIC PLASTIC DRUM EA 10.0000 180.00 18.000 180 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.200 400.00 2.000 4,000 010 TEMPORARY RAILING (TYPE K) LF 1.0000 620.00 240.000 240 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,500.0000 7,500.00 3.000 7,500 012 REMOVE METAL BEAM GUARD RAILING LF 9.0000 4,320.00 515.000 4,635 013 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 3.000 300 014 REMOVE ASPHALT CONCRETE DIKE LF 3.2000 8,000.00 2,797.000 8,950 015 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 800.0000 800.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 36,725.00 11,300.000 36,725 017 REMOVE CONCRETE (CY) CY 500.0000 5,500.00 12.050 6,025 018 ROADWAY EXCAVATION CY 50.0000 2,350.00 66.400 3,320 019 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 020 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,150.00 2.160 1,080.00 2.160 1,080 021 HOT MIX ASPHALT (TYPE C) TON 125.0000 212,500.00 1,773.670 221,708 022 MINOR HOT MIX ASPHALT TON 150.0000 7,500.00 91.650 13,747 PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407204 TIME 12:29 PM ESTIMATE NO. 04 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 630.00 278.000 834 024 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.7500 1,485.00 686.000 1,886 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7500 6,325.00 2,435.000 6,696 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 1,410.00 200.000 600.00 895.000 2,685 027 TACK COAT TON 2,000.0000 5,800.00 3.700 7,400 028 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 14,000.00 3.480 12,180 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 260.00 12.500 250.00 12.500 250 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 960.00 48.000 960.00 48.000 960 (0.080"-UNFRAMED) 031 ROADSIDE SIGN - ONE POST EA 400.0000 1,200.00 3.000 1,200.00 3.000 1,200 032 MINOR CONCRETE (CURB, SIDEWALK AND CY 950.0000 10,450.00 12.720 12,084 CURB RAMP) 033 GUARD RAILING DELINEATOR EA 20.0000 540.00 35.000 700 034 METAL BEAM GUARD RAILING LF 25.0000 13,500.00 406.250 10,156 035 TRANSITION RAILING (TYPE WB) EA 2,850.0000 8,550.00 3.000 8,550 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 1.000 600 037 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 5,500.00 2.000 5,500 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,750.00 8,615.000 7,753.50 8,615.000 7,753 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 800.00 1,680.000 4,200.00 1,680.000 4,200 040 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 3,410.00 809.000 4,449.50 809.000 4,449 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 2,310.00 3,273.000 4,582.20 3,273.000 4,582 (BROKEN 36-12) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,455.00 105.000 157.50 105.000 157 (BROKEN 17-7) 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,040.00 315.000 1,260.00 315.000 1,260 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,140.00 326.000 1,956.00 326.000 1,956 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 046 INDUCTIVE LOOP DETECTOR (EA) EA 900.0000 3,600.00 12.000 10,800 047 MODIFY SIGNAL LS 13,800.0000 13,800.00 0.100 1,380.00 1.000 13,800 PROGRAM CAS145 PAGE 3 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407204 TIME 12:29 PM ESTIMATE NO. 04 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,868.00 470,470.35 ADJUSTMENT OF COMPENSATION 3,282.01 -5,096.70 EXTRA WORK 39,657.74 39,657.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,807.75 505,031.39 048 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 479,050.00 TOTAL WORK COMPLETED 77,807.75 545,031.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -18,000.00 TOTAL 62,807.75 527,031.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/16/12 55 10/15/12 10/15/12 01/25/13 50 10 0 0 91% 91% PROGRESS IS SATISFACTORY SAWAGED, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13